IT DATA CONSULTING LLC
RESTON, Virginia
Total Received
$36.8M
Total Awards
27
State
Virginia
Last Updated
Mar 12, 2026
Yearly Funding Trend
$30.2M24
$5.6M25
$973K26
Top 27 Awards to IT DATA CONSULTING LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 12, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_HQ051624F0002_9700_47QTCB21D0358_4732 NON IT LABOR | Department of Defense Defense Media Activity | — | FORT GEORGE G MEADE, MD-05 | 2024 | $5,827,656 |
CONT_AWD_86615723C00002_8600_-NONE-_-NONE- ACTUARIAL REVIEW SERVICES | Department of Housing and Urban Development Department of Housing and Urban Development | — | RESTON, VA-11 | 2024 | $5,797,369 |
CONT_AWD_61320623F0035_6100_47QTCB21D0358_4732 SYSTEM SOFTWARE OPERATIONS, MAINTENANCE, AND DEVELOPMENT SERVICES | Consumer Product Safety Commission Consumer Product Safety Commission | — | RESTON, VA-11 | 2025 | $3,254,165 |
CONT_AWD_HT001423F0097_9700_GS35F645GA_4732 SENIOR FINANCIAL ANALYSTS | Department of Defense Defense Health Agency | — | BETHESDA, MD-08 | 2024 | $3,090,098 |
CONT_AWD_W91QV123F0008_9700_47QTCB21D0358_4732 EXERCISING OCIO PMO SUPPORT SERVICES FOR OPTION YEAR TWO (OY2) | Department of Defense Department of the Army | — | FORT MYER, VA-08 | 2024 | $3,005,780 |
CONT_AWD_61320622F0030_6100_47QTCB21D0358_4732 SYSTEM SOFTWARE OPERATIONS AND MAINTENANCE SERVICES | Consumer Product Safety Commission Consumer Product Safety Commission | — | RESTON, VA-11 | 2024 | $2,657,353 |
CONT_AWD_86614923C00007_8600_-NONE-_-NONE- CHANGE THE PROJECT MANAGER (PM) AN ADD THE CORTRACTING OFFICER REPRESENTATIVE (COR) - REAC FASS BUSINESS SUPPORT | Department of Housing and Urban Development Department of Housing and Urban Development | — | WASHINGTON, DC-98 | 2024 | $2,485,666 |
CONT_AWD_61320625F0024_6100_47QTCB21D0358_4732 SYSTEM SOFTWARE - ITDS/RAM AND EFILING OPERATION AND MAINTENANCE | Consumer Product Safety Commission Consumer Product Safety Commission | — | RESTON, VA-11 | 2025 | $1,801,550 |
CONT_AWD_61320624F0026_6100_47QTCB21D0358_4732 ITDS/RAM - SYSTEM OPERATION AND MAINTENANCE SERVICES | Consumer Product Safety Commission Consumer Product Safety Commission | — | RESTON, VA-11 | 2024 | $1,751,986 |
CONT_AWD_15JE1R22F00000142_1501_47QTCB21D0358_4732 AGILE COACHING AND TRANSFORMATION | Department of Justice Offices, Boards and Divisions | — | RESTON, VA-11 | 2024 | $1,450,776 |
CONT_AWD_68HERD20F0183_6800_GS35F645GA_4732 HR LOB OPERATION AND MAINTENANCE SYSTEMS, SERVICES AND SUPPORT FOR OHR INFORMATION TECHNOLOGY DIVISION. - INCREMENTAL FUNDING | Environmental Protection Agency Environmental Protection Agency | — | WASHINGTON, DC-98 | 2024 | $1,301,722 |
CONT_AWD_86615725C00002_8600_-NONE-_-NONE- INDEPENDENT MODEL VALIDATION (IMV) | Department of Housing and Urban Development Department of Housing and Urban Development | — | RESTON, VA-11 | 2026 | $973,360 |
CONT_AWD_2032H821F00209_2050_2032H818D00007_2050 MANPOWER | Department of the Treasury Internal Revenue Service | — | LANHAM, MD-04 | 2024 | $912,850 |
CONT_AWD_2032H822F00158_2050_2032H818D00007_2050 TASK ORDER | Department of the Treasury Internal Revenue Service | — | LANHAM, MD-04 | 2024 | $512,976 |
CONT_AWD_86614822C00015_8600_-NONE-_-NONE- NEW CONTRACT TO PROVIDE APPLICATIONS AND SUPPORT HUD'S OVERSIGHT AND MONITORING OF THE IMPLEMENTATION OF EPCS. | Department of Housing and Urban Development Department of Housing and Urban Development | — | RESTON, VA-11 | 2024 | $501,533 |
CONT_AWD_2032H824F00138_2050_GS35F645GA_4732 OFFICE AND GYM RENOVATION | Department of the Treasury Internal Revenue Service | — | WASHINGTON, DC-98 | 2024 | $488,469 |
CONT_AWD_86614822C00007_8600_-NONE-_-NONE- CREATING A DATA SET FREE OF ERRORS SUCH THAT THE SUMMARY STATISTICS REPORTED BY HUD AND VA AGREE CONCERNING VETERANS ADMINISTRATION SUPPORTIVE HOUSING (VASH) PROGRAM. | Department of Housing and Urban Development Department of Housing and Urban Development | — | RESTON, VA-11 | 2024 | $442,613 |
CONT_AWD_29FTC125C0019_2900_-NONE-_-NONE- OCFO TRAVEL SUPPORT | Federal Trade Commission Federal Trade Commission | — | RESTON, VA-11 | 2025 | $245,000 |
CONT_AWD_W912CH25PA005_9700_-NONE-_-NONE- THE PURPOSE OF THIS PURCHASE ORDER IS TO PROVIDE PAINTING SERVICES FOR BUILDING 1839 IN SUPPORT OF CENTER FOR ARMY ANALYSIS (CAA). | Department of Defense Department of the Army | — | FORT BELVOIR, VA-08 | 2025 | $175,274 |
CONT_AWD_W912CH25FA193_9700_GS35F645GA_4732 THE PURPOSE OF THIS REQUIREMENT IS FOR THE CENTER FOR ARMY ANALYSIS (CAA) TO PROCURE AND INSTALL NEW A/C MINI SPLIT UNITS FOR MULTIPLE ROOMS IN BUILDING 1839. | Department of Defense Department of the Army | — | FORT BELVOIR, VA-08 | 2025 | $91,082 |
CONT_IDV_47QRCA25DA154_4732 ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | General Services Administration Federal Acquisition Service | — | — | 2025 | $2,500 |
CONT_IDV_47QRCA25DS611_4732 ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | General Services Administration Federal Acquisition Service | — | — | 2025 | $2,500 |
CONT_AWD_N0017825F7484_9700_N0017825D7484_9700 MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | Department of Defense Department of the Navy | — | RESTON, VA-11 | 2025 | $500 |
CONT_IDV_47QTCB21D0358_4732 IMPLEMENT GSA CD 2025-04 / CD 2025-05 AND ADD FAR 52.240-1 | General Services Administration Federal Acquisition Service | — | — | 2024 | $0 |
CONT_IDV_693KA922A00317_6920 MOD P00001 INCORPORATE THE MOA 2024 INTO THE BPA AND EXTEND THE PERIOD OF PERFORMANCE | Department of Transportation Federal Aviation Administration | — | — | 2024 | $0 |
CONT_IDV_GS35F645GA_4732 FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration Federal Acquisition Service | — | — | 2024 | $0 |
CONT_IDV_N0017825D7484_9700 SEAPORT-NXG | Department of Defense Department of the Navy | — | — | 2025 | $0 |
Top 27 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
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Department of Defense$12.2M
Department of Housing and Urban Development$10.2M
Consumer Product Safety Commission$9.5M
Department of the Treasury$1.9M
Department of Justice$1.5M
Environmental Protection Agency$1.3M
Federal Trade Commission$245K
General Services Administration$5K
Department of Transportation$0
Industries
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COMPUTER SYSTEMS DESIGN SERVICES$19.7M
ALL OTHER INSURANCE RELATED ACTIVITIES$5.8M
CUSTOM COMPUTER PROGRAMMING SERVICES$5.0M
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES$3.2M
INDUSTRIAL BUILDING CONSTRUCTION$1.4M
MISCELLANEOUS FINANCIAL INVESTMENT ACTIVITIES$973K
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES$443K
FACILITIES SUPPORT SERVICES$180K
ENGINEERING SERVICES$500
Source: USAspending.gov · All Recipients · Virginia